CCN 452034, ROUND ROCK, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 89 | 133 | 145 | 145 | 145 | 145 |
| Total bed days availableunverified | 32,574 | 48,545 | 52,925 | 52,925 | 53,070 | 43,140 |
| Total facility dischargesunverified | 688 | 856 | 898 | 870 | 661 | 663 |
| Total facility inpatient daysunverified | 18,927 | 24,224 | 25,910 | 25,253 | 21,151 | 18,398 |
| Total patient revenue (gross charges)unverified | $174,786,373 | $242,648,706 | $310,379,345 | $289,243,697 | $269,253,609 | $254,284,649 |
| Contractual allowances and discountsunverified | $139,645,826 | $197,991,957 | $254,563,329 | $234,696,093 | $226,295,836 | $214,825,678 |
| Net patient revenueunverified | $35,140,547 | $44,656,749 | $55,816,016 | $54,547,604 | $42,957,773 | $39,458,971 |
| Total operating expensesunverified | $30,026,493 | $36,840,872 | $49,274,732 | $48,139,529 | $49,342,111 | $44,600,393 |
| Net income from service to patientsunverified | $5,114,054 | $7,815,877 | $6,541,284 | $6,408,075 | $-6,384,338 | $-5,141,422 |
| Net incomeunverified | $5,140,377 | $7,843,330 | $7,292,486 | $6,866,379 | $-2,862,105 | $-1,428,018 |
| Operating marginunverified | 14.6% | 17.5% | 11.7% | 11.7% | -14.9% | -13.0% |
| Overall cost-to-charge ratiounverified | 17.2% | 15.2% | 15.9% | 16.6% | 18.3% | 17.5% |
| Occupancy rateunverified | 58.1% | 49.9% | 49.0% | 47.7% | 39.9% | 42.6% |
| Average length of stayunverified | 27.5 | 28.3 | 28.9 | 29.0 | 32.0 | 27.7 |